|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEJA
|
UP-45-026-021-003/062
(मुड़पेला)
|
3145026000NRG23310820220343747
|
31/08/2022
|
PARVATI
|
3145026WL045784
|
PARVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419137208
|
|
PARVATI
|
()
|
|
2
|
MEJA
|
UP-45-026-021-003/063
(मुड़पेला)
|
3145026000NRG23310820220343749
|
31/08/2022
|
CHHOTE LAL
|
3145026WL045784
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419137209
|
|
CHHOTE LAL
|
()
|
|
3
|
MEJA
|
UP-45-026-021-003/063
(मुड़पेला)
|
3145026000NRG23310820220343750
|
31/08/2022
|
NIRMALA
|
3145026WL045784
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419137210
|
|
NIRMALA
|
()
|
|
4
|
MEJA
|
UP-45-026-021-003/186
(मुड़पेला)
|
3145026000NRG23310820220343755
|
31/08/2022
|
MUNESH
|
3145026WL045784
|
MUNESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419137217
|
|
MUNESH
|
()
|
|
5
|
MEJA
|
UP-45-026-021-003/192
(मुड़पेला)
|
3145026000NRG23310820220343757
|
31/08/2022
|
JANAK LAL
|
3145026WL045784
|
JANAK LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419137215
|
|
JANAK LAL
|
()
|
|
6
|
MEJA
|
UP-45-026-021-003/209
(मुड़पेला)
|
3145026000NRG23310820220343758
|
31/08/2022
|
AMAR BAHADUR
|
3145026WL045784
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419137229
|
|
AMAR BAHADUR
|
()
|
|
7
|
MEJA
|
UP-45-026-021-003/312
(मुड़पेला)
|
3145026000NRG23310820220343761
|
31/08/2022
|
CHANDRA BALI
|
3145026WL045784
|
CHANDRA BALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419137216
|
|
CHANDRA BALI
|
()
|
|
8
|
MEJA
|
UP-45-026-021-003/354
(मुड़पेला)
|
3145026000NRG23310820220343763
|
31/08/2022
|
SUMAN DEVI
|
3145026WL045784
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419137211
|
|
SUMAN DEVI
|
()
|
|
9
|
MEJA
|
UP-45-026-021-003/358
(मुड़पेला)
|
3145026000NRG23310820220343764
|
31/08/2022
|
SACHIN KUMAR
|
3145026WL045784
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419137213
|
|
SACHIN KUMAR
|
()
|
|
10
|
MEJA
|
UP-45-026-021-003/462
(मुड़पेला)
|
3145026000NRG23310820220343765
|
31/08/2022
|
DAYA SHANKAR
|
3145026WL045784
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419137212
|
|
DAYA SHANKAR
|
()
|
|
11
|
MEJA
|
UP-45-026-021-003/505
(मुड़पेला)
|
3145026000NRG23310820220343769
|
31/08/2022
|
UMA SHANKAR
|
3145026WL045784
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419137228
|
|
UMA SHANKAR
|
()
|
|
12
|
MEJA
|
UP-45-026-021-003/8
(मुड़पेला)
|
3145026000NRG23310820220343772
|
31/08/2022
|
DEEPAK KUMAR
|
3145026WL045784
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419137214
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
13
|
MEJA
|
UP-45-026-021-003/083
(मुड़पेला)
|
3145026000NRG23310820220343752
|
31/08/2022
|
RAM KAILASH
|
3145026WL045784
|
RAM KAILASH
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419137223
|
|
RAM KAILASH
|
()
|
|
14
|
MEJA
|
UP-45-026-021-003/186
(मुड़पेला)
|
3145026000NRG23310820220343756
|
31/08/2022
|
MEENA DEVI
|
3145026WL045784
|
MEENA DEVI
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419137227
|
|
MEENA DEVI
|
()
|
|
15
|
MEJA
|
UP-45-026-021-003/209
(मुड़पेला)
|
3145026000NRG23310820220343759
|
31/08/2022
|
URMILA DEVI
|
3145026WL045784
|
URMILA DEVI
|
00176
|
IDIB000K730
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419137226
|
|
URMILA DEVI
|
()
|
|
16
|
MEJA
|
UP-45-026-021-003/23
(मुड़पेला)
|
3145026000NRG23310820220343760
|
31/08/2022
|
RAM RAKSHA
|
3145026WL045784
|
RAM RAKSHA
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419137219
|
|
RAM RAKSHA
|
()
|
|
17
|
MEJA
|
UP-45-026-021-003/465
(मुड़पेला)
|
3145026000NRG23310820220343766
|
31/08/2022
|
RAVINDRA NATH
|
3145026WL045784
|
RAVINDRA NATH
|
00176
|
IDIB000K730
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419137220
|
|
RAVINDRA NATH
|
()
|
|
18
|
MEJA
|
UP-45-026-021-003/466
(मुड़पेला)
|
3145026000NRG23310820220343767
|
31/08/2022
|
KRIPA SHANKAR
|
3145026WL045784
|
KRIPA SHANKAR
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419137218
|
|
KRIPA SHANKAR
|
()
|
|
19
|
MEJA
|
UP-45-026-021-003/468
(मुड़पेला)
|
3145026000NRG23310820220343768
|
31/08/2022
|
HARI SHANKAR
|
3145026WL045784
|
HARI SHANKAR
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419137221
|
|
HARI SHANKAR
|
()
|
|
20
|
MEJA
|
UP-45-026-021-003/7
(मुड़पेला)
|
3145026000NRG23310820220343770
|
31/08/2022
|
ANKIT
|
3145026WL045784
|
ANKIT
|
00176
|
IDIB000K730
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419137222
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
21
|
MEJA
|
UP-45-026-021-003/708
(मुड़पेला)
|
3145026000NRG23310820220343771
|
31/08/2022
|
BABALESH KUMAR
|
3145026WL045784
|
BABALESH KUMAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419137225
|
|
MR BABLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
MEJA
|
UP-45-026-021-003/16
(मुड़पेला)
|
3145026000NRG23310820220343753
|
31/08/2022
|
ARVIND KUMAR
|
3145026WL045784
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419137224
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|